NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/28/14                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CHARTER SCHOOL FOR APPLIED TECHNOLOG   142601860031   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84010A  F4126  0021-13-4050         319,934         935,461         935,461                                                         
84367A  F4289  0147-13-4050          15,034          54,407          54,407                                                         
84395A  F4289  5500-13-0004          34,376          34,376          34,376                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              369,344       1,024,244       1,024,244                                                         
                                                                                                                                    
84010A  F4126  0021-14-4050         153,687         153,687         768,437                                                         
84367A  F4289  0147-14-4050           6,016           6,016          30,082                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              159,703         159,703         798,519                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              529,047       1,183,947       1,822,763                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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